Riskpilot← Back to searchSign inGet full accessHUMAN CARE HOLDING AS
ASActiveOrg 923166076Kilengaten 1, 3117 TønsbergOther residential care activities n.e.c. · NACE 8799Est. 201954 employees
Revenue 2024
NOK 60,9M
-1% vs 2023
EBITDA margin
11.4%
+8% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
NOK 7,7M
+73167% vs 2023
| Revenue | NOK 60,9M | -1% |
| EBITDA | NOK 6,9M | +8% |
| Net profit | NOK 7,7M | +73167% |
| Total assets | NOK 1,1B | +61% |
| Equity | NOK 212,8M | +112% |
| Employees | 54 | — |
Legal name
HUMAN CARE HOLDING AS
Org number
923166076
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
7. august 2019
Share capital
NOK 5 100 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp og salg av tjenester innen økonomi, hr, it, marked, kvalitet, kontorvirksomhet, og annen virksomhet forbundet med dette samt eie aksjer og andre selskap.
Address
Kilengaten 1, 3117 Tønsberg
Phone
+4790520160
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 262 | 47 449 | 55 960 | 61 200 | 60 872 |
| Staff expenses | −20 385 | −30 168 | −34 475 | −37 687 | −35 644 |
| EBITDA | 5 773 | 5 144 | 5 304 | 6 408 | 6 923 |
| Depreciation & amort. | −4 307 | −2 965 | −2 845 | −3 185 | −3 558 |
| EBIT | 1 465 | 2 179 | 2 459 | 3 223 | 3 365 |
| Net financials | −1 227 | −2 067 | −2 375 | −3 230 | 7 831 |
| Profit before tax | 239 | 112 | 85 | −8 | 11 195 |
| Tax | 54 | 49 | 25 | 3 | 3 543 |
| Net profit | 185 | 63 | 60 | −10 | 7 652 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 659 986 | 662 258 | 660 583 | 673 320 | 1 087 180 |
| Equity | 100 168 | 100 231 | 100 291 | 100 280 | 212 782 |
| Long-term debt | 542 728 | 541 834 | 543 841 | 546 095 | 235 094 |
| Short-term debt | 17 091 | 20 193 | 16 451 | 26 945 | 639 303 |
| Total debt | 559 818 | 562 027 | 560 292 | 573 040 | 874 397 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Humana Group Ab | Company | 100% | 100% | 2024 |
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HUMAN CARE HOLDING AS (this company)
HUMAN CARE BO ASBoard members of HUMAN CARE HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Gunhild Vangsnes Lien | Chief Executive Officer | 0 companies |
| Noora Chandrika Jayasekara | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Lars Fredrik Larsson | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |